eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-MATHURA,Village Panchayat & Equivalent:-BHAINSA |
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Month | Receipts | Payments |
April, 2018 | 7,38,395.00 | 2,826.00 |
May, 2018 | 0.00 | 6,056.00 |
June, 2018 | 1,47,133.00 | 6,96,895.00 |
July, 2018 | 8,54,189.00 | 1,69,492.00 |
August, 2018 | 0.00 | 5,07,557.00 |
September, 2018 | 1,43,602.00 | 1,47,645.00 |
October, 2018 | 0.00 | 1,07,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 6,141.00 | 4,40,685.00 |
Januaury, 2019 | 8,54,914.00 | 93,960.00 |
February, 2019 | 2,79,649.00 | 11,00,277.00 |
March, 2019 | 2,250.00 | 1,02,155.00 |
Total | 30,26,273.00 | 33,75,248.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |